| Executed | 09.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 5610260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 28,760 lekë |
| Invoice description | 1026019 Pyjore Lushnje shpenzime udhetimi ne favor te Fadil Malko2012 simbas listes |